IT Access & Compliance Analyst (Remote Eligible)

Jobgether; Oregon; Hybrid; USD 59,000 - 72,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

PTO and holidays

Remote work arrangement

Job summary

Jobgether, on behalf of a partner company, seeks an IT Controls Analyst based in the United States. You will manage user access provisioning, RBAC permissions, and support internal governance across enterprise IT systems, collaborating with IT teams and compliance stakeholders.

You will participate in quarterly SOX access reviews, develop access management procedures, and help implement controls for new systems.

Qualifications

• High school diploma or equivalent.
• 1 year IT services, technical support, or related experience.
• Familiarity with identity and access management concepts (RBAC).
• Experience with ticketing/service platforms like Zendesk or ClickUp.
• Proficiency in Microsoft 365 apps, especially Excel.

Responsibilities

• Manage user provisioning, modification, and deactivation with approvals.
• Assign and maintain RBAC-based permissions.
• Ensure timely revocation of access when employees leave or change roles.
• Assist with quarterly SOX user access reviews and data extraction.
• Create and maintain access-control SOPs and documentation.
• Coordinate access requests across departments and with IT Compliance.
• Support access-related change management and troubleshooting.

Skills

RBAC concepts

Identity access management

IT security basics

Communication skills

Analytical skills

Education

High school diploma

Tools

Zendesk

ClickUp

Microsoft 365

Job description

Jobgether, on behalf of a partner company, seeks an IT Controls Analyst based in the United States. You will manage user access provisioning, RBAC permissions, and support internal governance across enterprise IT systems, collaborating with IT teams and compliance stakeholders.

You will participate in quarterly SOX access reviews, develop access management procedures, and help implement controls for new systems.